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		<h1>Orden de Compra Internacional</h1>

		
		<table>
			<tr>
				<th>Universidad T&eacute;cnica Federico Santa Mar&iacute;a</th>
				<th>N Orden de Compra</th>
				<th>Fecha Emisi&oacute;n</th>
			</tr>
			<tr>
				<td>
					Avenida Espa&ntilde;a 1680 - Casilla 110V - Valpara&iacute;so <br> 
					Fono: 2654 132 Directo: 2797 479 Fax: (52-32) 2797 515<br> 
					Rut: 81.668.700-4 www.usm.cl
				</td>
				<td>1</td>
				<td>21/08/2010</td>
			</tr>
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			<tr>
				<th>Proveedor</th>
				<th>Telefono</th>
				<th>Rut Proveedor</th>
			</tr>
			<tr>
				<td>Unilever SA</td>
				<td>987778665</td>
				<td>74.332.567-2</td>
			</tr>
			<tr>
				<th>Direccion</th>
				<th>Fax</th>
				<th>Cuidad</th>
			</tr>
			<tr>
				<td>Camino Internacional 7000</td>
				<td>45677773</td>
				<td>Cordoba, Argentina</td>
			</tr>
		</table>
		
		<h3>Productos</h3>
		<table>
				<tr>
					<th>Codigo</th>
					<th>Cantidad</th>
					<th>Articulo</th>
					<th>Precio Unit.</th>
					<th>Precio Total</th>
					<th>S.A.</th>
				</tr>

				<tr>
					<td>0191</td>
					<td>3</td>
					<td>Sillas de metal</td>
					<td>6.000</td>
					<td>18.000</td>
					<td>Si</td>
				</tr>

				<tr>
					<td></td>
					<td></td>
					<td></td>
					<th>Total</th>
					<th>18.000</th>
					<td></td>
				</tr>

		</table>
		
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			<tr>
				<th>Forma de Pago</th>
				<th>Plazo Entrega</th>
				<th>Firma UTFSM</th>
			</tr>
			<tr>
				<td>Efectivo</td>
				<td>20/09/2010</td>
				<td><br><br><br></td>
			</tr>
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				<tr>
					<th>Unidad</th>
					<th>Cuenta</th>
					<th>Valor</th>
				</tr>

				<tr>
					<td>Informatica</td>
					<td>134/764</td>
					<td>18.000</td>
				</tr>
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			<tr>
				<th colspan="3">A la recepcion informar a</th>
			</tr>
			<tr>
				<td colspan="3">Alonso Rojas</td>
			</tr>
		</table>
		
		<table>
			<tr>
				<th>N Guia Desp.</th>
				<th>N Guia Recep.</th>
				<th>Fecha Recep.</th>
			</tr>
			<tr>
				<td>14335</td>
				<td>34244</td>
				<td>23/09/2010</td>
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